Reply from angelinalau on Dec 15 at 10:38 PM Hi Typewriter,
Do you mean that we skip the goods receives in plant B in system?
However, it will cause problem in tax issue. Different region has different tax rate and law. So if we skip this in system, we can't capture the correct input tax per plant.
Best Regards,
Angelina
| | | ---------------Original Message---------------
From: angelinalau
Sent: Monday, December 12, 2011 2:43 AM
Subject: Error Message V1 127 Sales Orders Item has Different Plant
Hi all,
I hit error message V1 127 "Sales orders item has different plant" when I change the plant in purchase order (which is converted from sales order).
May I know how can I change the error message V1 127 to warming message? This message seems hardcode in function module "SD_DOCUMENT_ACCOUNT_ASSIGNMENT".
B.R.,
Angelina |
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